Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, LAUREN |
1B-9693 |
3 |
40.00 |
4147********6016 |
03045D |
11/10/2022 |
| BLOSS, TERRY |
1B-8686 |
3 |
25.00 |
5513********0272 |
075435 |
11/10/2022 |
| BONTRAGER, DAVID |
1B-4749 |
3 |
10.00 |
5513********0835 |
075435 |
11/10/2022 |
| BONTRAGER, DENNIS |
1B-5163 |
3 |
25.00 |
4746********9259 |
065434 |
11/10/2022 |
| BRATT, CHARLIE |
1B-5115 |
3 |
25.00 |
4266********8890 |
03090B |
11/10/2022 |
| BREVE, JUAN |
1B-2103 |
3 |
40.00 |
5456********3519 |
989450 |
11/10/2022 |
| BROHM, KYLE |
1B-5234 |
3 |
25.00 |
4746********7471 |
065436 |
11/10/2022 |
| BUFORD, JAMIE |
1B-1619 |
3 |
29.00 |
4009********3487 |
465346 |
11/10/2022 |
| CHUPP, JOSH |
1B-1364 |
3 |
25.00 |
6011********1616 |
01072P |
11/10/2022 |
| CREEK, GREG |
1B-2271 |
3 |
29.00 |
4347********0888 |
085407 |
11/10/2022 |
| CRIPE, KELLY |
1B-7285 |
3 |
40.00 |
4411********9900 |
085407 |
11/10/2022 |
| FRY, LYNDON |
1B-1040 |
3 |
25.00 |
5513********3877 |
075440 |
11/10/2022 |
| FRY, LYNETTE |
1B-4918 |
3 |
25.00 |
5143********8305 |
826935 |
11/10/2022 |
| GARCIA, ANDREA |
1B-3580 |
3 |
29.00 |
6011********7386 |
01000R |
11/10/2022 |
| GILYARD, KENYA |
1B-2274 |
3 |
25.00 |
4232********4625 |
000815 |
11/10/2022 |
| GUERRERO, VICTOR |
1B-4841 |
3 |
29.00 |
5513********0671 |
075441 |
11/10/2022 |
| GUTIERREZ, ALDAIR |
1B-1093 |
3 |
25.00 |
4430********2025 |
784305 |
11/10/2022 |
| HAYGOOD, ZACHARY |
1B-4468 |
3 |
20.00 |
5175********0227 |
927133 |
11/10/2022 |
| HIDEMAN, CAMERON |
1B-9661 |
3 |
35.00 |
5513********4198 |
075442 |
11/10/2022 |
| HOCHSTETLER, TYLER |
1B-2344 |
3 |
25.00 |
5143********9235 |
826937 |
11/10/2022 |
| JOHNSON, TRENTON |
1B-2698 |
3 |
29.00 |
5508********2354 |
852839 |
11/10/2022 |
| LEHMAN, JARED |
1B-3891 |
3 |
29.00 |
5513********4435 |
075445 |
11/10/2022 |
| LOPEZ, STACEY |
1B-1313 |
3 |
40.00 |
4060********3665 |
045407 |
11/10/2022 |
| MARTINEZ, ABRAHAM |
1B-2930 |
3 |
25.00 |
4194********1313 |
172265 |
11/10/2022 |
| MILLER, DARYL |
1B-1614 |
3 |
29.00 |
5102********8389 |
826938 |
11/10/2022 |
| MILLER, GERALD |
1B-4917 |
3 |
25.00 |
5143********8305 |
826939 |
11/10/2022 |
| MILLER, JOSHUA |
1B-3741 |
3 |
25.00 |
4482********0875 |
591291 |
11/10/2022 |
| MILLER, MARCUS |
1B-2932 |
3 |
21.25 |
4746********3583 |
065447 |
11/10/2022 |
| MILLER, MATTHEW |
1B-2340 |
3 |
29.00 |
5143********9936 |
826941 |
11/10/2022 |
| MILLER, WAYNE |
1B-1884 |
3 |
75.00 |
5463********2633 |
03456P |
11/10/2022 |
| MULLETT, JOEY |
1B-1436 |
3 |
29.00 |
5513********7075 |
075448 |
11/10/2022 |
| NISLEY, MARK |
1B-7415 |
3 |
25.00 |
5463********8741 |
03478P |
11/10/2022 |
| PETERSHEIM, LAVON |
1B-6632 |
3 |
29.00 |
5335********0552 |
010701 |
11/10/2022 |
| RABER, JIM |
1B-1973 |
3 |
25.00 |
5513********7477 |
075449 |
11/10/2022 |
| RAWLINS, BENJAMIN |
1B-7765 |
3 |
20.00 |
5147********1406 |
726908 |
11/10/2022 |
| SALINAS CARMONA, EDUARDO |
1B-2019 |
3 |
20.00 |
4194********8303 |
172277 |
11/10/2022 |
| SANCHEZ, LUIS |
1B-0274 |
3 |
29.00 |
4266********9859 |
03509B |
11/10/2022 |
| SCHLABACH, ADAM |
1B-2040 |
3 |
25.00 |
5513********6596 |
075450 |
11/10/2022 |
| SCHLABACH, GAVIN |
1B-2740 |
3 |
25.00 |
5513********6836 |
075451 |
11/10/2022 |
| SCOTT, DION |
1B-2616 |
3 |
25.00 |
5446********6634 |
284751 |
11/10/2022 |
| STUTZMAN, KARL |
1B-7894 |
3 |
25.00 |
4194********2961 |
172285 |
11/10/2022 |
| SUTTON, TIM |
1B-1086 |
3 |
21.25 |
5143********1279 |
826943 |
11/10/2022 |
| TROYER, LANDON |
1B-0801 |
3 |
25.00 |
5513********5558 |
075454 |
11/10/2022 |
| VITALI, PAUL |
1B-0804 |
3 |
25.00 |
5175********1801 |
927162 |
11/10/2022 |
| WODTKEY, ALICIA |
1B-0914 |
3 |
20.00 |
5513********5234 |
075455 |
11/10/2022 |
| YODER, ANDREW |
1B-4962 |
3 |
29.00 |
4482********8224 |
591294 |
11/10/2022 |
| YODER, BAILEY |
1B-1117 |
3 |
25.00 |
5220********0993 |
049578 |
11/10/2022 |
| YODER, BRAD |
1B-5505 |
3 |
25.00 |
5513********7238 |
075455 |
11/10/2022 |
| YODER, DARYL |
1B-3838 |
3 |
40.00 |
5513********7557 |
075456 |
11/10/2022 |
| YODER, JOSH |
1B-9985 |
3 |
25.00 |
5513********0998 |
075457 |
11/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
859.25 |
| 17 |
Visa |
477.25 |
| 2 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1390.50 |